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HomeMy WebLinkAboutContract 39252-A4 (2)AMENDMENT NUMBER 4 STATE OF TEXAS CITY SECRETARY CONTRACT NO . R~J-~4 COUNTY OF TARRANT WHEREAS, the City of Fort Worth (City) and Jacobs Engineering Group, Inc. (Engineer) made and entered into City Secretary Contract No. 39252, (the Contract) which was authorized by the City Cou ~cil by . I M&C C-23944 on the 8th day of December 2009 and amended by City Secretary Contract No. 39252-A 1 on the 181 h day of May, 201 O; and WHEREAS, the Contract involves engineering services for the fo ll owing project: Alliance Runway Extension Phase 8 WHEREAS, it has become necessary to execute Amendment No . 4 to said Contract to ino:lude an increased scope of work and revised maximum fee for program management se J ices associated with the construction and construct ion management of Earthwork Package 3; NOW THEREFORE, CITY and ENGINEER, acting herein by and through their duly autho ·zed representatives, enter into the following agreement, which amends the Contract: 1. Article I of the Contract is amended to include the additional engineering services specifi d in the proposal letter dated April 1, 2011, a copy of which is attached hereto and incorporated herein. The cost to City for the additional services to be performed by ENGINEER total $369,544.82. 2. Article II of the Contract is amended to provide for an increase in the fee to be paitl to ENGINEER for all work and services performed under the Contract, as amended, so that the ~otal fee paid by the City for all work and services shall not exceed the sum of $2,760,084 .33. Page -1- 3 . All other provisions of the Contract, which are not expressly amended herein, shall remain in full force and effect. EXECUTED on this the 94-W--day of V\A°:J , 2011 in Fort Worth, Tarrant County, Texas . APPROVAL RECOMMENDED: /£-L l/2 ~ l4nneth L. Penney, Jr., A.A.E. Av iation Director Name: v·1 . N-e \s.on, ~ £. Title: \Jice... fresid~t Doug Black Assistant City Attorney APPROVED: .. Fernando Costa Assistant City Manager ATTEST: Authorization : Date : ---- Attested by: m~~ MartyHe~ C6ntract Authorizatioa "'6-r1-1, Date Page -2-OFFICIAL RECO D CITY SECRETA FT. WORTH, T April 1, 2011 Mr. Tim Ward Altiance Air Services 2221 Alliance Blvd , Suite 100 FortWorth, TX 76177 Re: Alliance Airport Runway Extension Project Phase VIII -Contract Amendment No. 4 Earthwork Package 3 -Construction Management Services Dear Mr. Ward: I am requesting an amendment to the Alliance Airport Runway Extension Project -Phase VIII contract for Construction Management Services for Earthwort: Package 3. The duration of this work is approx imately 32 weeks. A summary of the work items is shoWl'l below. The detailed scopes of work, fee proposals and schedule are attached for your informa ti on . Jacobs -Program Management Paragon/Jacobs -RPR Services AECOM -Construction Support Services Terracon -Material Testing Services Jacobs -Quality Assurance Surveying Total cost increase for Contract Amendment No . 4 DBE Partic ipation for Contract Amendment No. 4 Original Contract Amount Previous Amendments Contract Amendment No. 4 New Contract Amount $17,366.21 $261 ,333.45 $43,607 .00 $24,651 .00 $22,587 .16 $369,544 .82 $216,156 .19 58.49% $1,323,029.89 $1 ,067,509.62 $369,544 .82 $2,760,084 .33 DBE Participation Amount for New Contract Amount DBE Participation % for New Contract Amount $824,333 .67 29.87% Thank you for yoor attention to this requesl Should you have any questions or comments regarding this matter please feel free to contact me at 817-735-7004 or by ema il at Jeff.Toner@Jacobs com . s· ~ . Toner, P.E. Manager cc: Patrick Buckley -City of Fort Worth Ruseena Johnson -City of Fort Worth Aya Ealy -City of Fort Worth JACOBS" Alliance Airport Runway Extension Project Phase VIII -Contract Amendment No. 4 Earthwork Package 3 -Construction Management Services SCOPES OF WORK ; JACOBS~ April 1, 2011 Alliance Airport Runway Extension Project Phase VIII -Contract Amendment No. 4 Earthwork Package 3 -Construction Management Services PROGRAM MANAGEMENT Scope of Work 777 ;\-fam Sm .. ·i.:t l·<>rt Worlh. 1X7t.t1>2 l !.SA. t}lln::~~.o(Xl rJ ,.. 1.~; ,.1;:~-'>l ·I~ Jacobs will provide additional program management selVices associated with the construction and construction management of Earthwork Package 3. The estimated duration for these services is 32 weeks . During this time Jacobs will : • Attend the pre--c:onstruction meeting • Attend construction coord ination meetings on a monthly basis • Visit the construction site on a monthly basis • Monitor a,,d adjust the project schedule • Monitor and adjust the project budget • Administer the prime and subcontract agreements • Coordinate with BNSF, FAA, Alliance Airport and City of Fort Worth SCOPE OF WORK Resident Project Representative Services for City of Fort Worth f Alliance Airport Runway Extension Project Phase VIII • Earthwork Package 3 I. General A Paragon Project Resources , Inc. {PARAGON) will provide the following Construction Management services in support of the City of Fort Worth / Alliance Airport Runway Extensions Project Phase VI II -Earthwork Package 3 at Alliance Airport, Fort Worth, Texas: Resident Project Representative Services B . For purposes relating to the services provided under this agreement, the Resident Project Representative (RPR) will report to Jacobs Engineering Group Inc. (Jacobs) and/or City of Fort Worth's designated representative. C. PARAGON will ensure that their on-site personnel are equipped with personal safety equipment, transportation, communications and normal construction inspection supplies necessary to perform the required services . D. Jacobs will provide a part time Contract Administrator to provide Contract Administration and/or derk:al services assistance to PARAGON's RPR as necessary for PARAGON to perform the scope of services identified in Item II below . E. JACOBS will assist with providing and managing al( necessary project specific supplies and services such as report forms and survey support, maintaining project construction managemenVadministration files, and logging and tracking RFl's and submittals . F. A fully furnished field office, complete with all utility services including internet access, phones, copier, fax, etc. will be induded in the project bid documents to be provided by the General Contractor for the RPR's use for the duration of the project. The General Contractor will pay all set-up, monthly service charges and/ or expenses associated with the field office. II. Resident Project Representative (RPR) Services A Resident Project Representative Services will include the following: 1. Conduct onsite observations of the general progress of the work to assist Jacobs and the Owner in determining if the work is proceeding in accordance with the construction contract documents . PARAGON shall neither have control over or change of. or be responsible for, the construction means, methods, techniques, sequences or procedures, or for safety precautions and programs in connection with the Work, since these are solely the Contractor's rights and responsibilities under the Contract Documents. 2 . Serve as the Owner's liaison with the Contractor when Contrador's operations affect OWner's onsite operations . Page 1 of 3 SCOPE OF WORK Resident Project Representative Services for City of Fort Worth/ Alliance Airport Runway Extension Project Phase VIII -Earthwork Package 3 3. Report to Jacobs, giving opinions and suggestions based on the RPR's observations regarding defects or defaciencies in the Contractor's work and relating to compliance with drawings. specifications and design concepts . 4. Visually inspect materials, equipment, and supplies delivered to the work site. Issue non-conformance notifications for materials, equipment, and supplies, which do not conform to the construction contract documents . 5. Sche<iule and conduct weekly construction progress meetings with the Contractor to review and discuss construction inspection and quality control procedures, and other matters concerning the project 6. Assist Jacobs with managing all necessary project specific supplies and services such as report forms, materials testing, geotechnlcal and survey support , maintaining projed construction management/adm inistration files, preparation of change order documentation, and logging and tracking RFl's and submittals. 7. Coordinate geotechnical engineering/materials testing services with JacobsfTerracon per project design materials testing requirements . 8. Coordinate surveying services with Jacobs as necessary for coordination of project layout/controls with the Contractor and verification of the Contractor's pay application quantities. 9. Submit to Jacobs. monthly, weekly and daily construction progress reports generally containing a sl..lTlmary of the Contractor's progress, progress photos, general condition/quality of the work, problems, and resolutions or proposed resolutions to the problem and quality assurance testing results 10. Verify and track completed contract unit price quantities on a regular basis. Review and verify monthly pay applications, sign off on completed quantities and quality of the wonc . 11. Review the Contractor's monthly progress schedule . Identify progress schedule concerns or problem areas and forward recommendation(s) to JACOBS. Ill. Schedule A. PARAGON is prepared to start these services within 30 days after receipt of NTP/execution of this agreement from JACOBS for a period of 32 weeks or until the above referenced project is completed and accepted by the City of Fort Worth, whichever occurs first. B. Should the project exceed 32 weeks in duration, JACOBS shall initiate a contract modification for additional services with PARAGON 30 days minimum prior to expiration of the base 32-week agreement period . Page 2 of 3 SCOPE OF WORK Resident Project Representative Services for City of Fort Worth / Alliance Airport Runway Extension Project Phase VIII -Earthwork Package 3 IV. Deliverables A. Deliverables from PARAGON will consist of daily, weekly, monthly construction progress reports, s igned monthly pay applications. monthly and final summary of quality assurance testing and monthly progress schedule reviews. Page 3 of 3 JACOBS April 1, 2011 Alliance Airport Runway Extension Project Phase VIII -Contract Amendment No. 4 Earthwork Package 3 -Construction Management Services CONSTRUCTION CONTRACT ADMINISTRATOR Scope of Work TJ! !\-fain ~in:""1 fo11 Wurth. TX 7hHJ:l. 1: ~ 1\. UH7.,>5-6fj(l(t h~: I ~1,.1:.-.,:1.11< Jacobs will prov ide a construction contract administrator to assist the Resident Project Representative (RPR) for the duration of the Earthwork Package 3 construction project. It is estimated that the construction contract administrator will spend approximately 20 hours per week in the execution of the duties described below. The estimated duration for these services Is 32 weeks . • Attend the pre-construction meeting • Attend the weekly construction coordination meetings • Prepare and distribute the minutes from the weekly construction coordination meetings • Mainta in the RFI, Submittals and Change Order logs • Maintain the document control system • Perform Davis-Bacon Wage audits • Other duties as assigned in support of the RPR Fort Worth Allianc e Airport Runway Ext\!nsion Project, Ea11h Work Package 3 CPS Fee Estimate and Man Hour Summary SCOPE OF WORK AS'COM • The scope of work for construction phase services is summarized below. We anticipate that the construction phase services contract for eng ineering services wlll be a Not to Exceed Reimbursable agreement. The following work items are estimated assuming a one- hundred-eighty (180) calendar day construction period . I. Construction Phase Services • Attend Pre Construction Meeting • Attend Weekly Construction Meetings • Monthly Site Visits • Respond To RFl's • Review of shop drawings and submittals • Substantial Completion Inspection and Punch List • Final Inspection • Prepare As -Built Plans The AECOM deta~ed Task Plan for the Construction Phase Services is listed below. 1.0 Construction Phase Support 1.1 Pre Construction Meeting 1.2 Attend Weekly Conslruction Meetings 1.3 Monlhly site Visits 1.4 Respond to Rfl's, SUbmlttats and Shop Drawings 1.5 Substantial Completion Inspection 1.6 Final lnspecUOn and Close-Out 1. 7 Prepare As--Buift Plans The following elements are not included for the Construction Phase Services for the Alliance Runway Extension Phase 3 Earth Work Package: • Review/Appro~ Applications for Payment • Estimate Interim Embankment Quantities. These items as well as others, which are deemed necessary, may be added at a later elate as additional services at the request of Jacobs. March 30, 2011 Jacobs Engineering Group, Inc . 777 Main Street Fort Worth, Texas 76102 Attn: Mr. Jeffrey Toner, P.E. P: 817-735-7004 E: jeff.toner@jacobs.com Subject: Proposal for Construction Materials Testing Service Alliance Airport Runway Extension Earthwork Package 3 Fort Worth, Texas Terracon Proposal No. P95110111R Dear Mr. Toner: lrerracon Terracon Consultants, Inc. (Terracon) is pleased to submit this proposal to provide construction materials testing services for the above referenced project. In this letter, we present our understanding of the scope of the project, our proposed services, and a budgetary estimate . 1.0 PROJECT INFORMATION-Exhibit "A" The project consists of an engineered fill to provide elevations for airport lighting and support structures at the north end of the Alliance Airport Runway Extension Project. Quality Control services are to be provided by the General Contractor. This proposal is to provide Quality Assurance services in support of the Owner's Authorized Agent. 2.0 SCOPE OF SERVICES -Exhibit 0 B" Terracon proposes to provide the foHowing scope of services : A. Earthwork a) sample materials proposed for use as subgrade, embankment, and trench backfill materials. Prepare and test the samples for Atterberg Limits (ASTM D4318), Material Finer than Number 200 Sieve (ASTM 1140) and Moisture Density Relationship (ASTM D698-CSB and D-1557 for embankment). b) Perform field moisture and density tests using the nuclear method (ASTM 03665) to determine the moisture content and percent compaction of the soil materials, and observation of the earthwork installation. Test frequency specified is 10,000 SF for embankment and 250 LF for trench backfill on pipe over 6" dia. Quality Assurance testing assumed to be 10% of Contractor QC tests. Terra con Consultents, lric . 2501 East Loop 820 North Fcrt Worth . Te)(as 76118 Registration No. F-3272 P 18171268 8600 F [817) 268 8602 terracon.com G e u I t: c h n , r. <1 I • f II v I r o 11 111 e 11 t ,, I a C o n s r r u r; t , J II M a 1 r? r 1 ·1 I s 8 ~ ,, r. i I 1 11 tJ s March 30, 2011 Terracon Proposal P95110111 R Page 2 B. Concrete 1rerraccn COfte•lln• Efttlnaa:s a Sd,.alslS a) At the job site, monitor each load of concrete when not performing sample tests . Sample t he fresh concrete for each m ix and perform required tests including s lump , air content, ambient and concrete temperatu re, unit weight , and cast test specimens (4 cylinders per 100 cy or fraction thereof per mix per day) during placements (ASTM C172, C31, C143, C173, C1064). b) Perform compressive tests of concrete test cylinders cast in the field (ASTM C617 , C39) assumed to be 10% of Contractor QC tests. Limitations of Authority of Terracon 1. Terracon is not authorized to release , revoke , alter , or enlarge requirements of the Contract Documents. 2 . Terracon will not approve or accept any portion of the Wort<. These services are provided to verify compliance on a random basis at the frequency indicated. These services do not relieve the Contractor of responsibility for compliance w ith the Contract Document requirements . 3 . Terracon will not assume or perform any duties of the contractor. 4 . Terracon has no authority to stop the work. 5. Terracon will perform observations, sampling and testing of materiafs and construction as listed in the scope of work. Additional services will be provided when required by the Architect /Engineer and authorized representative of the client. 6 . Terracon is not responsible for site safety. We request a minimum of 24 hours notice to properly schedule our services. 3.0 PROJECT FEE Our budgetary estimate for proVid ing the above scope of services is $24,651.00. A breakdown of the cost is attached. P~ase note that this estimate is based on the quantity of hours and tests indicated in the attached cost breakdown . If these quantities are exceeded at the request of the contractor and authorized by the Client , additional fees will apply. Services not included in this proposal, which may be requested by the client or its representative, will be billed at the MSA unit rates schedule. Overtime is defined as all hours in excess of eight per day, outside of the normal hours of 7 :00 a.m. to 5:00 p .m. Monday through Friday, and all hours worked on weekends and holidays. Overtime rates will be 1 .50 times the hourly rate quoted for work on Monday through Friday, and 2 . O times for Sundays and holidays. Hourly rates are invoiced portal to portal from our facility. You will be invoiced on a monthly basis for services actually performed and/or as authorized or requested by you or your representative. March 30, 2011 Terra con Proposal P95110111 R Page 3 4.0 lrerracan Consuttl no En1 a"l NH & $Qealh t, AUTHORIZATION Th is proposal may be accepted by executing both originals of the attached Task Order and returning one executed copy, along with this letter, to Terracon . This proposal for services and accompanying timitations shall constitute the terms and conditions for our services to be performed for t his project. Th is proposal is valid only if authorized within sixty days from the proposal date. Terracon's total fee is due within thirty days following receipt of i nvoi ce . We appreciate the opportunity to propose on this proj ect. Please call us at 817-268- 8600 if you have any questions or comments regard ing this proposal. Sincerely, Terracon Consultants, Inc. ~w~ Donald R. Waddill, E.I .T. Senior Project Manager Attachments: Proposed Fee Schedu le Task Order 1~- Kemp E. Akeman , P .E . Principal April 1, 201 1 Alliance Airport Runway Extension Project Phase VIII -Contract Amendment No . 4 Earthwork Package 3 -Construction Management Services QUALITY ASSURANCE SURVEYING Scope of Work Perform an as-built verification survey of existing earthwork and constructed storm drain facilities at direction of the Project Manager. All verification of constructed facilities will be based on the current published "FOR CONSTRUCTION " plan set for name and date. Plans will be provided complete and cooent with any and all addenda . Horizontal and vertical control used for this effort will be that control as published within said plan set. Verification of earthwork will consist of collecting data across existing grade to provide comparison to the published cross-sedion lines as shown in the plan set. A location at the top of slope, toe of slope, grade breaks, ditch f low line, lim it of disturbance including a shot on undisturbed ground on each end of the cross section will be provided . Verification of the constructed facilities for the storm drain installation will consist of performing an as-built survey of those features . Data collected win be used to verify horizontal and vert ical placement of those ditches , structures, require grading and pipe flow lines constructed according to the plan set. Upon completion of this effort a triangulated irregular network (TIN), the point and breakline data will be delivered to the Project Manager in Microstation .DGN and ascii format and develop cross-sections for comparison to the design . JACOBS Alliance Airport Runway Extension Project Phase VIII -Contract Amendment No. 4 Earthwork Package 3 -Construction Management Services FEE PROPOSALS 'JACOBS- Jacobs Fee Proposal Alliance Airport Runway Extension Project Phase VIII .. Contract Amendment No. 4 Earthwork Package 3 -Construction Management Services Summary of Fees Task Consultant Contract Amoont Program Management Jacobs $ 17,366.21 Construction Management Services Paragon I Jacobs $261 ,333.45 Construction Support Sevices AECOM $ 43,607 .00 Material Testing Services Terra Mar $ 24,651 .00 Quality Assurance Surveying Jacobs $ 22,587 .16 DBE Amount $216,156.19 Total Fee $369,544.82 $216,158.19 DBE Participation 58 .49% 1-Apr-11 DBE Consultan Paragon 'JACOBS~ Jacobs Fee Proposal Alliance Airport Runway Extension Project Phase VIII -Contract Amendment No. 4 Earthwork Package 3 -Construction Management Services PROGRAM MANAGEMENT Labor Hour Estimate _ T Program . / _Manager :Attend Pre Con$truction Meeting , . -· . ·1 ·-4 'Site Visits and Construction Meet ings (Assume 6)-t.. 24 Administer Contracts & Sub-Contracts · ' 12 :coord inate with FAA, Aniance , Ft. W:~ -· 20 · Senior . . . CADO Engineer Tech -l-. ' I -. I Total Hours 60: * -· • -Ql o· ' Fee Proposal Hourly Hours Labor Rate Cost Program Manager $ 111 .92 60 $ 6,715.20 Senior Engineer $ 50.00 0 $ CADO Technic ian $ 25.00 0 $ Contract Administrator $ 27.00 0 $ Admin istrative Assistant $ 18.00 0 $ Salary Cost $ 6,715.20 OVerhead Rate @ 123.26% $ 82277 .16 SUb · Total $ 14 .992 .36 Profit@ 15% $ 2,248.85 Labor Cost $ 17,241.21 Expenses Mileage $ 125.00 TotalExpensee $ 125.00 Total Cost $ 17,366.21 1-Apr-11 Contract i Admln Admin : Assi&tan Paragon Project Resources Pricing Proposal Breakdown Alliance Airoort Runway Ex~ion Earthwork Pacb£e No . 3 Notes 1 Saluy Expenses Hrsiw'/r. w.t Rcspomr.ibil ity Name HoUl'li Rate Costs •-A-- RPR Services Randall CoUiel" 1600 ·--·--S 45.92 $73,472.00 50 32 -·- 2 Overhead ·------Salary Rate -- $73.472 .00 151.00% $110 942.72 3 Professional Fee Salarv + Overhead Rate $1!4,414.72 10.00% $18,441.47 4 Reunbllnable, Item Kate (Jty Unit I I Kanaatrs vemc~ U.2511.uu l Mo. 5g,,:,11.uu ! ·- Office S•pplies $150.00 7 Mo . $1,050.00 'Phon" SJ00.00 7 Mo. $100.00 lntemct Card $100.00 7 Mo. $700.00 ILantoo $300.00 7 Mo. $2,JOO .OO ! S Subconttact Char.res $0.00 6 Total Cost Sll6,1SU9 We stand ready to discuss this proposal further at your convenience and look. forward to starting this project soon. c:: _____ --- Page 12 Jacobs Fee Proposal AUiance Airport Runway Extension Project Phase VIII -Contract Amendment No. 4 Earthwork Package 3 -Construction Management Services CONSTRUCTION CONTRACT ADMINISTRATOR 1-Apr-11 Labor Hour Estimate & Fee Proposal Construction Duration is 180 Calendar Days , 26 weeks CM Staff starts 2 weeks prior to Contractor's Notice to Proceed CM Staff requires 4 weeks to close out project after completiOn Total CM Staff time is 32 weeks Jacobs will furnish the Constructi on Adm inistrator 20 hoors per week for 32 weeks Overhead Rate Sub-Tota l Profit Total Labor Cost Expenses Mileage Express Mail Total Expense Cost Total Cost Labor & Expenses Sub Consultant Cost Paragon Project Resources 640 123 .26% 15% Total Construction Management Cost Hourly Rate $ 25 .82 Sa lary Cost $ 16,524 .80 $ 20,368.47 $ 36,893.27 $ 5 ,533.99 $ 42,427.26 $ 2,500.00 $ 260.00 $ 2,750.00 $ 45,177.26 $216,156.19 $ 261,333.45 Fort Worth Alliance Airport Runway Extension Project, Earth Work Package 3 CPS Fee Estimate and Man hour Summary Construction Phase Se.rvlces f<>f Package 3 Runway Extension Earth Work Date: March 8. 2011 AECOM Summary of costs I Total 1. Direct labor: Clvll Desk! n $14 ,392 .00 2. Labor and General Adm inistration Overhead ((150%) x item 1 -Direct Labor Cost) $21 ,588 .00 3. Subtotal of Direct Labor and Overhead {Total of Items 1 & 2) $35,980.00 4. Profit (Item 3 -Direct Labor and Overhead x.15} $5 ,397 .00 Labor Total (It~ 3 & 41 $41,377 .00 5. Expenses: DMJM {See Attached) $2,230.00 6. Subconsun.ants (AU Subconsultants are MWBE Qualified) 7. Lump Sum Fee Est imate (Items 3, 4, 5, and 6) Total (CPS Services) ~· S43,,or.111> DBE Participation Total $0.00 DBE Pe,centage o.°°" Fort Worth Alll1nce Airport Runway Extension Project, Earth Work Package 3 CPS Fee Estimate and Manhour Summary Construction Phase ServlC6s for Package 3 Runway Extension Earth Work AECOM labor Classifl caUons Hours Rate Pro ·ect Princi al 0 .00 $67 .00 !Project Manager 168 .00! $61 .00 !Sen ior Engineer 84 .00j $36 .00 I Engineer 0.001 $27.00 !CADO Techn ician 40 .001 $24.00 !Admin istrative s.001 $20.00 Labor Total 300.ool Expenses Unit Quantltv Unit Price Overniaht Mail\Courier EA 10 $25.00 Reprcxtuctlon LS 1 $1,200.00 Transoortallon Miles 1,500 $0.52 Expense To1al Date: March 8, 20 11 Cost $0.00 $t0,24a .oo I $3 .024 .oo t so.oo I s96o.oo I $1so .oo I $14 1392.00 I Cost $250.00 $1,200.00 $780.00 $2,230.00 Fort Worth All.lane:• Airport Runway l!l<len1lon Project, Eerttt WOfll ~k1ge J CPS l'N bllmate .. nd ~MOIi< SUlll!Nlry AECOM 10 ACTIIIITY HAME 1.0 Con1lnlctto" Pflaae Su11p0rt 1.1 PM COllltructlon Meetina 1.2 Alllnd Weof<t, C(>nsl,C\llfon ~, t.3 MonNv Site Vi$itt 1.4 R-.vwwf to RFrs, SllbmlCIM and Shon o,....;,,,,, 1.e Sllllatan!la1 Con,pi.,lion 1n1.....i1oo u F1""1 losQICllon ~ Cloe&-11111 ... ...!:! Pr~re As-8ulit f'tjir,o TOTAL.HOURS Pniject Project Prlncln:al Mananer 4 104 24 II e 24 0 188 Date . March!, 2011 SeniOI Total Houis Enoilleer FnniMer Technic;lan CJartal pa, task 4 eo .. to 4 10 2 .. 40 ea M 0 .0 8 300 EXHIBIT"C" Client: Jacobs Engineering Group, Inc . m Main Street Fort Worth, Texas 76102 Mr. Jeffrey Toner. P.E. TERRACON PROPOSED FEE SCHEDULE Project Alr.ance Airport Runway Extension Earthwork Package 3 Fort Worth , Texas 76107 EARTHWORK Atterberg limits (Pl), each Material finer than #200 sieve, each Base Gradation , dry, each Unit Weight, eac MIO relati<lnshlp (ASTM D698), each MIO relationship (ASTM 01557), each Nuclear Gauge, day Engineering technician II, ST. hour Engineering technician Ii, OT, hour Vehicle trip charge, per trip CONCRETE Mix design revieW , each Engineering technician I, ST, hour Engineering technician I, OT, hour Concrete test cyQnders. each Vehide trip charge, per trip ASSOCIATED COSTS Project Engineer Ii, hour ESTIMATED TOTAL COST Unit Rate 50 .00 25 .00 55.00 50.00 150.00 170.00 153.00 51.00 76.50 59.00 150 .. 00 44.00 66.00 15.00 40.00 135.00 Page 1 of3 Date : 3130/11 Proposal No .: P95110111R Quantity 3 3 3 3 3 3 35 178 20 38 Subtotal 0 14 D 8 4 Subtotal 30 Subtotal $ Total 150.00 75.00 165.00 150.00 450.00 510.00 5,355.00 9,078.00 1,530.00 2242.00 $ 19,705.00 616.00 120.00 160.00 $ 896.00 4,050.00 $ 4,050.00 24,651.00 EXHIBIT"C" Client Jacobs Engineering Group, Inc . 777 Main Street Fort Worth , Texas 76102 Mr. Jeffrey Toner. P E. TERRACON PROPOSED FEE SCHEDULE Project: Alliance Airport Runway Extension Earthwork Package 3 FortWorth, Texas 76107 Clarifications and Assumptions Date : 3130/11 Proposal No .: P95110111R 1. The testing and inspection in this proposal estimate represents al the testi ng and inspection services lo be provided on th is project unless add itional servi ces are requested by the cl ient. No other testing or inspection of any ki nd whatsoever is included in this proposal estimate . 2. We obtained estimated quantities from a review of the project drawings and specifications, and our past experience with similar projects. 3. We have assumed 35 trips. 6 hours per 111] for density testing of embankment and trench backfill. 4. We have assumed Quallty Assurance testing is 10% of the Contractor QC . 5 . We have assumed a concrete test frequency at two trips . limitations of Authority ofTerraeon 1. Terracon is not authorized to release, revoke , alter or enlarg11 requirements of the Contract Documents. 2. Terracon will not approve or accept any port ion of the work . These services are provided to verify compliance on a random basis at the frequency Indicated. These services do not relieve the Contractor of responsibility for compliance with the Contract Document reQuirements . 3. Terracon will not assume or perform any duties of the Contractor. 4. Terracon has no authority to stop the work. 5. Terracon Will perform obse1Vation5:, sampling and testing of materials and construction as listed in this proposal . Additional services win be provided when required by the Architect I Engineer and authorized by the client. 6. Terracon Is not responsible for site safety. Page2 of3 EXHIBIT "C" Client Jacobs Engineer ing Grol.4). Inc. 777 Main Street Fort Worth , Texas 76102 Mr. Jeffrey Toner. P.E. TERRACON PROPOSED FEE SCHEDULE Project Alliance Airport Runway Extension Earthwork Package 3 Fort Worth. Texas 76107 Standard Notes Our office is located at 8901 Carpenter Freeway in Dallas . Texas . our main phone is (214) 630.1010. Our fax is (214) 630-7070. Date : 3/30/11 Proposal No .: P95110111R Our dispatcher can be reached directly at (214) 630-1078 . We require ooe days notice (24 hours) for our services . All services must be scheduled through our dispatcher. Cancellations shall also be through our dispatcher. Our dispatch Is available between the hours of 7:00 am to 5:00 pm. After hour calls are handled by our voice mail system . It is recommended that you $Chedule services through our dispatch during our regular working hours noted abOve . Voice mail is checked the follov.ing morning . Same day caM-ios or after hour voice mail call-ins for work the following day are subject to the availability of personnel. We cannot guarantee service for same day call-ins . We recommend that there be a Pre-Construction Meeting. We request that we are invited to attend th is meeting. A project manager wil be assigned to your project and will attend the pre-construction meeting. During the project , the project manager will be available to answer any questions you may have concerning our service . To aid us in assisting you on your project. we request a COP')' of specifications and two sets of plans (one half-s ize set, if available, for the field and one full-size set for the office}. We also request copies of any addendums, plan changes, or RF l's that are pertinent to our scope ofwoci<. This proposal may be accepted by executing the attached Task Order and returning one executed copy along with this proposal to Terracon . One fully eKecuted copy shall be retained to< your files . This Proposal for Services and accompanying timltations shall constitute the e>ccluslve terms and conditions and secvices to be performed fOI' this project. This pmposal is valid only ii authorized within sixty days from the listed proposal date. Page 3 of3 .JACOBS Jacobs Fee Proposal Allianc:41 Airport Runway Extension Project Phase VIII -Contract Amendment No. 4 Earthwork Package 3 -Construction Management Serv ices QUALITY ASSURANCE SURVEYING Labor Hour Estimate i Monthly Quality Checks !As Built Checks ' Fee Proposal Program Manager Field Coordinator Survey Tecmician Party Chief Instrument Overhead Rate@ Sub -Total P rofit@ MUeage -To tal Hours · Salary Cost Labor Coat Expenses Total Expenses Total Cost f--. I Hourly Rate $ 35.00 $ 30.00 $ 30.00 $ 25 .00 123.26% 15% Hours 1-Apr-11 Survey Tech 48 4 . l . ... ... ,} . ' . ~ --·. l 28 52 ' -. l Labor Cost 0 $ 28 $ 980.00 52 $ 1,560.00 112 $ 3 ,360.00 1 12 $ 2,800.00 $ 8,700.00 $ 10,723.62 S 19,423.82 $ 2,913 .54 $ 22,337.16 $ 250.00 $ 250.00 $ 22,587.16 Party Chief lnatrumen i 1 Person I! 95 : 96 161 1 .••. ·-. t 11 2 , · 11 M&C -Council Agenda I Rage 1 of 2 City of Fort Worth, Texas Mayor and Council Communicatioj DATE: Tuesday , May 17, 2011 REFERENCE NO.: **C-24909 LOG NAME: 55AFW RWY EXT PHASE VIII AMO 4 SUBJECT: Authorize Amendment No. 4 to City Secretary Contract No. 39252 in the Amount of $369 ,544.82 with Jacobs Engineering Group, Inc., for Construction Management Services Associated with the Cons t ruction of the Earthwork Package No. 3 of the Alliance Runway Extension (COUNCIL DISTRICT 2) RECOMMENDATION: It is recommended that the City Council authorize Amendment No. 4 to City Secretary Contract 39.252 in the amount of $369,544.82 with Jacobs Engineering Group , Inc ., for construction management se ~ices for construction support services, material testing and quality assurance surveying associated wit the construction of the Earthwork Package No . 3 of the Alliance Runway Extension project. The total t e paid by the City for all work and services shall not exceed the sum of $2 ,760 ,084 .33. DISCUSSION: On March 28, 2001 , (M&C C-18528) the City Council approved hiring Carter and Burgess , Inc. (n qw Jacobs Engineering Group , Inc.) for Phase I program management services for the Runway Extension Project at Fort Worth Alliance Airport . Subsequently, similar services have been performed in mul iple phases under individual agreements as funds became available . On August 18, 2009 , (M&C C-23735) the City Council approved a contract in the amount of $1 ,323 ,029 .89 with Jacobs Engineering Group, Inc ., for phase VIII of the program management services for the rJ nway extension project which included program management Design Earthwork Package No . 3 , Design IIJohn Day Road , Design Keller Haslet Road and ALP Update at Fort Worth Alliance Airport . On April 20, 2010 , (M&C C-24187), the City Council approved a contract with Jacobs Engineering p roup, Inc., for Amendment No. 1 in the amount of $471 ,179.70 in order to add additional program mana~:ment and land acquisition services associated with the Burlington Northern Santa Fe Railroad (BNSF) main line and connector track for additional work not included in the original contract . On June 23 , 2010, (no M&C required), Amendment No . 2 in the amount of $49 ,708 .63 , was approved to increase funding to this project for Phase I Environmental Site Assessment associated with the rel 6cation of the BNSF main line due to the need to change the alignment to separate the rail line from an exi bting natural gas well pad site. I On April 12 , 2011 , (M&C C-24855), Amendment No . 3 in the amount of $546 ,621 .29 was approved for additional program management and land acquisition services for the BNSF connector track and \ relocation of their main line. The amendment was necessary to meet the BNSF requirement for Alff A surveys and to account for the additional parcels and changes in the ROW requirements . I This Amendment No. 4 in the amount of $369 ,544 .82 has been proposed to accomplish Construction Management Services for the Fort Worth Alliance Airport Runway Extension in the Amount of $3691,544.82 for Construction Support Services, Material Testing and Quality Assurance Surveying Associated ~ith the Construction of the Earthworks Package No . 3 of the Alliance Runway Extension. The total fee paid by the City for all work and services shall not exceed the sum of $2 ,760 ,084 .33 . http://apps.cfwnet.org/ ecouncil/printmc. asp ?id= 15 226&print=true&DocType= Print M&C -Counci l Agenda J age 2 of2 . FAA funds from Runway Extension Grant 3-48-0296-34-2008 will be used for this project. Existingi land credits that remain from the original land donation for Alliance Airport w ill be used for the City's fi ve percent in-kind match. M/WBE -Jacobs Eng ineering Group , Inc. f/k/a Carter and Burgess , Inc., is in compliance with Ci ty's DBE Program by committing to an additional 58 percent DBE participation on this Amendment No . 4. h e City's goal on this amendment is 25 percent. This project is located in COUNCIL DISTRICT 2 , Mapsco 7P . FISCAL INFORMATION/ CERTIFICATION: The Financial Management Services Director certifies that funds are available in the current capital budget, as appropriated , of the Airport Grants Fund . FUND CENTERS: TO Fund/Account/Centers CERTIFICATIONS: Submitted for City Manager's Office by: Originating Department Head: Additional Information Contact: ATTACHMENTS FROM Fund/Account/Centers GR14 539120 055218265300 Fernando Costa (6122) Kent Penney (5403) Ruseena Johnson (5407) Patrick Buckley (2443) 1. GR14 539120 055218265300 as of 5-2-11.pdf (CFW Internal) 2 . Rev ised DBE Compliance Memo .DOC (CFW Internal) http://apps.cfwnet.org/ ecouncil/printmc.as p ?id = 15226&print=true&DocType= Print 369 544.82 5 13 /2 011